26002453-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002453
- Contract number
- 26002453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002453) issued by the Texas Department of Public Safety on 9/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Patterson as the agency purchaser and point of contact.
The purchase order includes seven line items totaling $13,527.46, consisting of various office and maintenance supplies such as pumice scouring sticks, vinyl gloves (in medium and large sizes), trash can liners in different sizes and specifications, and jumbo roll toilet tissue. The items are purchased under term contracts (485-S1, 201-S1, and 640-S1), with delivery scheduled between 9/29/2025 and 10/2/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number. The State of Texas claims exemption from federal excise taxes for these purchases.
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Text version
Purchase Order PO No. 26002453
Order Date: 9/18/2025
Internal Tracking No.: 26P0000882
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000882
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
24 EACH 3.99 $95.76
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
40 BOX 11.76 $470.40
Purchase Order PO No. 26002453
Order Date: 9/18/2025
Internal Tracking No.: 26P0000882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
40 BOX 11.76 $470.40
4 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
10 CASE 50.71 $507.10
5 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
20 CASE 38.02 $760.40
6 48505 48505115017 Bag, Trash Can Liner, Black, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
80 CASE 89.48 $7,158.40
7 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
100 CASE 40.65 $4,065.00
Total $13,527.46
File details come from the government source that posted it. Updated .